In today’s e-commerce era, Wish platform has become a popular choice for many sellers to conduct business. However, as a seller, how to achieve smooth payment collection on Wish platform is an important issue that cannot be ignored. This article will introduce in detail the key steps for sellers on Wish platform to collect payments, and reveal the correct payment method setting process for sellers.
1. Register a corresponding payment method company account.
First of all, whether it is an individual seller or a company account store, if you want to realize payment collection operations on Wish platform, sellers need to register an account for Lianlian cross-border payment collection. For company account stores, this step is particularly critical. Log in to the background of the selected payment method, click Store Management, and then select Add Store. In the pop-up options, select Wish platform and click Go to Wish background to bind information.
2. The seller clicks the Register button and jumps to the background of the payment method to bind.
Next, after the above steps are completed, the seller needs to click the Register button, and then jump to the background page of the selected payment method. Here, the seller will have the opportunity to bind the payment method. This step ensures that the seller’s Wish store is successfully associated with the selected payment method.
3. Authorization management completes the binding.
Once the seller enters the Wish store page, an “Immediate Authorization” option will appear on the right side of the selected payment method. The seller clicks this button to complete the binding of the payment method. This simple step means that the seller has set up a reliable payment method for his store.
It should be noted that each payment account can only be bound to one Wish company store. The purpose behind this regulation is to prevent the same payment information from appearing in the subsequent data verification process, thereby interfering with the store association. At the same time, Wish’s company account also has the ability to bind a personal payment account. However, the object of the binding must be the payment account of the registered company store or the payment account of the legal representative to avoid the payment method from becoming invalid when verifying the basic information of the store.
In short, how sellers on the Wish platform collect payments is not a complicated task, but it requires following certain steps and regulations. By registering a corresponding payment method company account, jumping to the background to bind, and completing authorization management, sellers will be able to easily set up their own payment methods to ensure the normal operation of the business. Whether it is an individual seller or a company account store, the correct payment method setting is the cornerstone of successful business. In such a competitive market environment, mastering the payment process will help sellers achieve greater commercial success on the Wish platform.